| 08/02/2023 |
| 07:27:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLAY, RONNIE, UNDEFINED | Q1-53854 | R | 72.00 | 6011********8804 | 00207R | 08/02/2023 |
| IRVING, TORIYAN, UNDEFINED | Q1-54457 | R | 72.00 | 4000********5265 | 603360 | 08/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 72.00 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 144.00 |